Oracle 1Z0-521 Certification Exam Syllabus and Exam Questions

Oracle 1Z0-521 Certification Exam Syllabus and Exam Questions 1Z0-521

DBexam.com Get complete detail on 1Z0-521 exam guide to crack Oracle EBusiness Suite R12.1 Order Management Essentials. You can collect all information on 1Z0-521 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on Oracle E-Business Suite R12.1 Order Management Essentials and get ready to crack 1Z0-521 certification. Explore all information on 1Z0-521 exam with number of questions, passing percentage and time duration to complete test.

WWW.DBEXAM.COM

PDF

How to Prepare for the 1Z0-521 Exam on Oracle EBusiness Suite R12.1 Order Management Essentials Certification?

Oracle E-Business Suite R12.1 Order Management Essentials (1Z0-521) preparation guide helps you to get focused on the exam. This guide also helps you to be on the 1Z0521 exam track to get certified with a good score in the final exam.

1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Exam Summary Exam Name

Oracle E-Business Suite R12.1 Order Management Essentials

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

1

WWW.DBEXAM.COM

PDF

Exam Code

1Z0-521

Exam Product Version

Oracle E-Business Suite 12 and 12.1.

Exam Price

USD $245 (Pricing may vary by country or by localized currency)

Duration

150 minutes

Number of Questions

80

Passing Score

60%

Format

Multiple Choice Questions (MCQ)

Recommended Training

R12.2 Oracle E-Business Suite Fundamentals R12.x Oracle Order Management Fundamentals Oracle E-Business Suite Learning Subscription Ed 2 Unlimited Learning Subscription - All Technology

Schedule Exam

Pearson VUE

Sample Questions

Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist - Oracle Order Management (OCS)

Recommended Practice

1Z0-521 Online Practice Exam

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

2

WWW.DBEXAM.COM

PDF

Exam Syllabus: 1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Subjects

Sub Topics

E-BUSINESS ESSENTIALS Navigating in R12 Oracle - Log in to Oracle Applications Applications - Navigate from Personal Home Page to Applications - Choose a responsibility - Create Favorites and set Preferences - Use Forms and Menus - Enter data using Forms - Search for data using Forms - Access online Help - Run and monitor Reports and Programs - Log out of Oracle Applications Shared Entities and - Explain shared entities within R12 E-Business Suite Integration - Describe key integration points and business flows between products in E-Business Suite (EBS) - Identify Key Business Flows and products involved in E-Business Suite (EBS) Fundamentals of Multi-Org - Define Multiple Organization (Multi-Org) - Describe the types of organizations supported in the Multi-Org model - Explain the entities of Multi-Org - Explain how Multi-Org secures data - Identify key implementation considerations for Multi-Org - Define Multi-Org Access Control - Explain Multi-Org preferences - Explain Enhanced Multiple-Organization Reporting - Explain the concepts of subledger accounting ORDER MANAGEMENT Overview of Oracle Order - Describe Oracle Order Management and its main components Management - Explain the capabilities of Oracle Order Management - Identify the other products that Oracle Order Management integrates with Multiple Organization - Explain the necessity for multiple organization access control Access Control Setup (MOAC) - Identify the Order Management windows (setup and transaction) that use the Operating Unit field and 12i specific MOAC additional features - Perform the various setups involved in implementing MOAC Oracle Receivables Setup - Define TCA Concepts

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

3

WWW.DBEXAM.COM

PDF

for Oracle Order Management

- Define Customer Information and Payment Terms - Define Invoicing, Accounting Rules and Deferred Revenue - Explain Customer Acceptance and Billing Setups - Defining Invoicing Sources (Batch Source) - Explain Online Transaction Security and Tax-Related Setup Steps - Define Credit Checking Holds, Order Purge, and - Create, Apply and Release Holds - Seeded, Generic Exception Management - Explain Order and Quote Purge Setup - Explain Exception Management Define Pricing Security - Use Qualifiers with various Types of Modifiers - Apply Freight and Special Charges Modifier - Create and Use Price Books Shipping Execution Setup - Define Roles and Users - Define Carriers - Shipping Execution Documents - International Trade Management Adapter - Manage Shipping Exceptions - Define Pick Release Rules - Define Ship Confirm Rules - Containers/LPNs Introduction to Oracle - Explain the footprint of R12 E-Business Suite Applications R12 - Describe the benefits of R12 E-Business Suite - Describe R12 E-Business Suite architecture Fundamentals of Flexfields - Describe Flexfields and their components - Identify the steps to implement a Flexfield - Define value sets and values - Define Key Flexfields - Define Descriptive Flexfields Fundamentals of Workflow - Explain Workflow concepts and Alerts - Describe the benefits of Workflow Order Entities and Order - Manage Quotes Flows - Manage Order to Cash Lifecycle with Standard Items - Manage Order to Cash Lifecycle with PTO, and ATO Items - Manage Drop Shipments - Manage Back-to-Back Orders - Manage Sales Agreements - Manage Order to Cash Lifecycle with Customer Acceptance Oracle Inventory Setup for - Explain the structure of an inventory organization Oracle Order Management - Define subinventories - Use units of measure - Use the item master organization - Define items

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

4

WWW.DBEXAM.COM

PDF

- Create available-to-promise rules Oracle Order Management - View and Update Profile Options Setup Steps - Create QuickCodes or Lookups - Manage Document Sequencing - Define Transaction Types - Explain Order Header and line Workflows in Transaction Types - Set up Processing Constraints - Define Validation Templates - Define Defaulting Conditions - Define Defaulting Rules - Set up Versioning and Audit History - Setup Available to Promise - Define Scheduling - Create Credit Check Rules Basic Pricing Setup - Describe Pricing Process and Basic Pricing Concepts - Maintain Price Lists Overview of Shipping - Explain the Oracle Order Management to Oracle Shipping Execution Execution Flow - Describe Shipping Entities - Identify User Interfaces in Oracle Shipping Execution - Identify Key Reports and Processes - Describe integration with Oracle Order Management, Oracle Transportation Execution, and Oracle Warehouse Management

Oracle 1Z0-521 Certification Sample Questions and Answers To make you familiar with Oracle E-Business Suite R12.1 Order Management Essentials (1Z0521) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle OCS 1Z0-521 Certification to test your understanding of the Oracle 1Z0-521 process with the real Oracle certification exam environment.

1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Sample Questions 01. When adding a new recipient to the approvals lists for the seeded negotiation agreements. Which two statements are true?

(Choose two) a) Open the seeded workflow and add the new name there. b) Modify the seeded approvals list to create a new workflow. c) The seeded workflow list of approvers cannot be modified.

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

5

WWW.DBEXAM.COM

PDF

d) Select setup>Transaction types > Approvals and add the recipient to the list of approvers to appropriate list name. e) Select setup>Transaction types, query the appropriate transaction type and than click the appropriate button, finally the user should add the recipient to the list of agreements for the appropriate list name.

02. Oracle daily Business Intelligence functions are secured using standard Oracle Application function security.

Choose three dashboards that are secured by the inventory organization.

(Choose three) a) Inventory Management b) Warehouse Management c) Procurement Management d) Commodity supplier Management e) Customer fulfillment Management 03. Identify three features that are providing under scheduling in order management.

(Choose three) a) Reserving b) Scheduling c) Booking the order d) Removing scheduling holds e) Performing automatic pricing f) Calculating available-to-promise (ATP) 04. A key business user requirement to those users should be able to create sales order with distributor keys trokes. Which four setup options facilitate reduced data entry?

(Choose four) a) Defaulting rules b) Transaction types c) OM: invoice source d) Processing constraints e) Automatic attachments rules f) OM: invoice transaction type g) OM: enable Related items and manual substitutions 05. The technical architecture in Oracle E-Business suit release 12 supports the business needs of the application.

Select three technical features included in the technical architecture in Oracle EBusiness Suite release 12.

(Choose three) a) Global b) Mobile interface c) Rapid implementation

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

6

WWW.DBEXAM.COM

PDF

d) Business intelligence e) End-to-end integration f) Self-service (HTML/JSps) 06. When setting up order transaction types, which is the first setup step required? a) Create the order transaction type b) Create a document sequence for orders c) Create the line transaction type for order lines. d) Create the line transactions type for return lines. e) Assign line flows to the order transaction type f) Assign the order transaction type to the document sequence.

07. Customer acceptance is applicable for which four order types or models.

(Choose four) a) Kits b) Returns c) Internal orders d) Retro bill orders e) ATO/PTO models f) Standard orders with service items g) Standard orders with standard items 08. During the customer phase of a project to implement Oracle E-Business suit Release 12, you are responsible for converting historical account balances into Oracle general ledger from a legacy system. There is no account code combination setup in the production instance.

Identify the setup in accounting key Flexfield structure that is requires to perform conversion. a) Define value sets and assign them to segments. b) Define segments in the accounting Flexfield structure. c) Qualify one of segments as a balancing segment. d) The key Flexfield segments have to be enabled and displayed. e) Select the "Allow Dynamic inserts" check box in accounting key Flexfield Structure 09. Select the three permissions for setting basic pricing profile options.

(Choose three) a) View b) Delete c) Administer d) Read only e) No access f) View and update

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

7

WWW.DBEXAM.COM

PDF

10. You are involved in a project to upgrade to Oracle E-Business suit Release 12. You need more information about the upgrade process and paths.

Where would you find the upgrade guide for Oracle E-Business? a) AppsNet b) Bug data base c) Technical Forums d) Meta link knowledge base e) Oracle technology Network f) Customer knowledge Exchange Solution: QUESTION: 01

QUESTION: 02

QUESTION: 03

QUESTION: 04

QUESTION: 05

Answer: d, e

Answer: a, b, e

Answer: a, b, f

Answer: a, b, e, g Answer: b, d, f

QUESTION: 06

QUESTION: 07

QUESTION: 08

QUESTION: 09

QUESTION: 10

Answer: a

Answer: a, e, f, g Answer: e

Answer: a, e, f

Answer: d

How to Register for 1Z0-521 Oracle E-Business Suite R12.1 Order Management Essentials Exam? ●

Purchase exam voucher from Oracle University

●

Register for an exam at PearsonVue.

1Z0-521: Oracle E-Business Suite R12.1 Order Management Essentials

8